Civic Intelligence

Kappa Alpha Order

990EZ • Fiscal year 2015 • EIN 54-1705195

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
James Madison University Msc 3518Harrisonburg, VA 22807

(516) 729-5923

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-75%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$948

Down $2,783 (-75%) from 2014

Net Assets

Down

$948

Down $2,783 (-75%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$185,755

Up $39,819 (+27%) from 2014

Expenses

Up

$188,538

Up $36,126 (+24%) from 2014

Net Income

Up

-$2,783

Up $3,693 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $20,176Liabilities 2011: $0Net Assets 2011: $20,1762011Assets 2013: $10,207Liabilities 2013: $0Net Assets 2013: $10,2072013Assets 2014: $3,731Liabilities 2014: $0Net Assets 2014: $3,7312014Assets 2015: $948Liabilities 2015: $0Net Assets 2015: $9482015Assets 2016: $2,635Liabilities 2016: $0Net Assets 2016: $2,6352016Assets 2017: $7,956Liabilities 2017: $0Net Assets 2017: $7,9562017Assets 2018: $9,119Liabilities 2018: $0Net Assets 2018: $9,1192018Assets 2019: $5,037Liabilities 2019: $0Net Assets 2019: $5,0372019Assets 2020: $14,312Liabilities 2020: $0Net Assets 2020: $14,3122020Assets 2021: $2,902Liabilities 2021: $0Net Assets 2021: $2,9022021Assets 2022: $3,154Liabilities 2022: $0Net Assets 2022: $3,1542022

Highlighted filing

2015

Assets$948
Liabilities$0
Net Assets$948
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $131,238Expenses 2011: $113,477Net Income 2011: $17,7612011Revenue 2013: $137,814Expenses 2013: $136,551Net Income 2013: $1,2632013Revenue 2014: $145,936Expenses 2014: $152,412Net Income 2014: -$6,4762014Revenue 2015: $185,755Expenses 2015: $188,538Net Income 2015: -$2,7832015Revenue 2016: $134,237Expenses 2016: $132,550Net Income 2016: $1,6872016Revenue 2017: $141,748Expenses 2017: $136,427Net Income 2017: $5,3212017Revenue 2018: $167,266Expenses 2018: $166,103Net Income 2018: $1,1632018Revenue 2019: $113,427Expenses 2019: $117,509Net Income 2019: -$4,0822019Revenue 2020: $102,641Expenses 2020: $93,366Net Income 2020: $9,2752020Revenue 2021: $87,781Expenses 2021: $99,191Net Income 2021: -$11,4102021Revenue 2022: $135,534Expenses 2022: $135,282Net Income 2022: $2522022

Highlighted filing

2015

Revenue$185,755
Expenses$188,538
Net Income-$2,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$185,755
Mission and Program Overview

Mission

Collegiate social fraternity

Program Services

DescriptionGrantsExpenses
COLLEGIATE SOCIAL FRATERNITY$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL CRACOVANERI-$0--
FRANK HAMMONDII-$0--
LUKE LYONSIII-$0--
REID SHAFERIV-$0--
JOSH WARRENV-$0--
JOSEPH GRACIAVI-$0--
STEVE SMITHVII-$0--
MICHAEL PUNDVIII-$0--
DANIEL GREENWOODIX-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Alpha Order Zeta Theta Chapter
EIN
54-1705195
Phone
5167295923
Address
JAMES MADISON UNIVERSITY MSC 3518, HARRISONBURG, VA 22807

Signing Officer

Name
Joseph Gracia
Title
Treasurer
Phone
7742663448
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: kappa alpha order. Affiliate address: p o box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 37,534.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: entertainment, social & bands. Amount: 1,503. Description: rush & recruitment. Amount: 3,009. Description: charity & philanthropy. Amount: 23,004. Description: ifc & intramurals. Amount: 1,271. Description: supplies expense. Amount: 447. Description: other expenses. Amount: 1,208. Description: composite. Amount: 2,071. Description: equipment rental. Amount: 550. Description: special events expense. Amount: 5,360. Description: food & beverage expense. Amount: 706. Description: travel expenses. Amount: 342. Total to form 990-ez, line 16: 39,471.”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH GRACIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07742663448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013511
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06821
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0948
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037534
IRS990EZ/GrossReceiptsAmt0185755
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt010315
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0172244
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0948
IRS990EZ/OccupancyRentUtltsAndMaintAmt0104712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL CRACOVANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REID SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH GRACIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL PUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VIII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8IX
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039471
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGIATE SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0188538
IRS990EZ/TotalRevenueAmt0185755
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 37,534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENTERTAINMENT, SOCIAL & BANDS. AMOUNT: 1,503. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 3,009. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 23,004. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 1,271. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 447. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,208. DESCRIPTION: COMPOSITE. AMOUNT: 2,071. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 550. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 5,360. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 706. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 342. TOTAL TO FORM 990-EZ, LINE 16: 39,471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GRACIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742663448
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA ALPHA ORDER ZETA THETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0541705195
ReturnHeader/Filer/PhoneNum05167295923
ReturnHeader/Filer/USAddress/AddressLine1Txt0JAMES MADISON UNIVERSITY MSC 3518
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541298267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244500916
ReturnHeader/PreparerPersonGrp/PhoneNum05404637121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HAWKINS
ReturnHeader/ReturnTs02015-11-12T15:44:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948
Liabilities
$0
Net assets
$948
Revenue
$185,755
Expenses
$188,538
Net income
-$2,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.36$1.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.88$0.99$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.03$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.13$1.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.67$1.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.42$1.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.34$1.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.86$1.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.46$1.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.38$1.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.31$1.13$0.18